1. Public Hearing
Consideration of
Budget Amendment #3
July 25, 2013

2. Budget Amendment Process
 Publish Notice of Public Hearing
 Hold Public Hearing
 Consider Ordinance Amending Budget

3. FY13 Budget Amendment #3
Budget Amendment Detail List
1 ERP Consulting Services and Project Management $151,419
2 Game Day Traffic Study $50,000
3 Police Dept Overtime Expenditures $93,000
4 Bullet Proof Vest Program Grant Purchase $15,615
5 Fire Dept Salary and Benefits $270,000
6 Fleet Maintenance Fund $110,000
7 Sanitation Vehicle $305,000
8 Veterans Park Synthetic Fields $617,400
9 Hotel Tax Fund Audit Services $15,000
10 Donations for Sponsorship of COCS 75th
Anniversary $28,900
Subtotal $1,656,334

4. FY13 Budget Amendment #3 (con’t)
Budget Amendment Detail List – Interfund Transfers
1
Interfund Transfer - Property Casualty Fund to Equipment
Replacement Fund for Sanitation Vehicle
$305,000
2 Interfund Transfer – Wolf Pen Creek TIF Fund to Streets CIP No budget impact
3 Interfund Transfer – Wolf Pen Creek TIF Fund to PARD CIP No budget impact
Subtotal $305,000
Budget Amendment Total $1,961,334

5. FY13 Budget Amendment #3 (con’t)
Budget Amendment Detail List - Other
1 Game Day Traffic Study – Contingency Transfer $50,000
2
Increase in FTE in Northgate Parking Fund – Budget transfer
from temporary/seasonal position to full-time regular position
(These items do not result in an increase to the budget)

6. Council Action
 Hold Public Hearing
 Consider Budget Amendment Ordinance